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Liability for Estimated Costs in Excess of Estimated Receipts During Liquidation - Schedule of Accrued Revenues and Expenses Expected to be Earned or Incurred (Details) - USD ($)
$ in Thousands
May 31, 2022
Aug. 25, 2021
Nov. 19, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Total estimated receipts during remaining liquidation period $ 8,560 $ 25,045 $ 92,017
Total estimated costs of operations (438) (20,763) (76,151)
Selling, general and administrative expenses (8,503) (9,585) (18,745)
Interest expense 0 (151) (2,305)
Interest component of operating lease payments (1,315) (2,307) (7,064)
Capital expenditures (5) (120) (943)
Sales costs (1,264) (3,408) (4,079)
Total estimated costs during remaining liquidation period (11,525) (36,334) (109,287)
Liability for estimated costs in excess of estimated receipts during liquidation $ (2,965) $ (11,289) $ (17,270)